07/14/2021
07:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ALEXUS, UNDEFINED 28-15432 R 82.36 4120********7360 343812 07/14/2021
DAVIS, MISTI, UNDEFINED 28-15940 R 93.19 4091********2764 831700 07/14/2021
JAUREGUI, LUIS, UNDEFINED 28-15758 R 46.65 4142********8553 068115 07/14/2021
JUAREZ, CHRIS, UNDEFINED 28-16512 R 98.60 4120********3972 343813 07/14/2021
LEYVA, IZAK, UNDEFINED 28-15241 R 133.22 4142********0533 068164 07/14/2021
MEADOR, MAX, UNDEFINED 28-15401 R 79.11 4342********3076 016891 07/14/2021
ROBLEDO, RICKY, UNDEFINED 28-14954 R 68.29 5275********8675 173790 07/14/2021
WESSELS, ERYKAH, UNDEFINED 28-15757 R 79.11 4142********8553 068490 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.29
7 Visa 612.24
0 Discover 0.00
0 Other 0.00
     
    680.53